Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:08:37 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_260523FTO_14402
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAKHOWAL PB-04-010-004-001/250
(Barundi) 		2604010000NRG24260520230050587 26/05/2023 Paramjit kaur 2604010WL002643 Paramjit kaur 00089 CBIN0283171 1515 1515 Processed 31/05/2023 1985723328 Paramjit kaur ()
SubTotal 1515 1515
2 PAKHOWAL PB-04-010-008-001/230
(Chhappar) 		2604010000NRG24260520230052141 26/05/2023 Amarjit kaur 2604010WL002686 Amarjit kaur 00176 IDIB000M596 303 303 Processed 31/05/2023 1985723335 Amarjit kaur ()
3 PAKHOWAL PB-04-010-008-001/406
(Chhappar) 		2604010000NRG24260520230052151 26/05/2023 Soni 2604010WL002686 Soni 00176 IDIB000M596 1818 1818 Processed 31/05/2023 1985723336 Soni ()
4 PAKHOWAL PB-04-010-008-001/435
(Chhappar) 		2604010000NRG24260520230052156 26/05/2023 Sony 2604010WL002686 Sony 00176 IDIB000M596 1818 1818 Processed 31/05/2023 1985723337 Sony ()
5 PAKHOWAL PB-04-010-030-001/180
(Maherna Kalan) 		2604010000NRG24260520230051109 26/05/2023 Sunil 2604010WL002661 Sunil 00176 IDIB000M596 606 606 Processed 31/05/2023 1985723327 Sunil ()
SubTotal 4545 4545
6 PAKHOWAL PB-04-010-007-001/140
(Chaminda) 		2604010000NRG24260520230050629 26/05/2023 Jaswant Singh 2604010WL002645 Jaswant Singh 00177 IOBA0000197 2121 2121 Processed 31/05/2023 1985723344 Jaswant Singh ()
7 PAKHOWAL PB-04-010-007-001/140
(Chaminda) 		2604010000NRG24260520230050628 26/05/2023 Manjit Singh 2604010WL002645 Manjit Singh 00177 IOBA0000197 2121 2121 Processed 31/05/2023 1985723340 Manjit Singh ()
8 PAKHOWAL PB-04-010-007-001/309
(Chaminda) 		2604010000NRG24260520230050663 26/05/2023 Jagdev singh 2604010WL002645 Jagdev singh 00177 IOBA0000197 1818 1818 Processed 31/05/2023 1985723339 Jagdev singh ()
9 PAKHOWAL PB-04-010-007-001/71
(Chaminda) 		2604010000NRG24260520230050672 26/05/2023 Sarabjit kaur 2604010WL002645 Sarabjit kaur 00177 IOBA0000197 1515 1515 Processed 31/05/2023 1985723343 Sarabjit kaur ()
10 PAKHOWAL PB-04-010-017-001/143
(Gujjarwal) 		2604010000NRG24260520230050741 26/05/2023 KULWANT KAUR 2604010WL002649 KULWANT KAUR 00177 IOBA0000197 909 909 Processed 31/05/2023 1985723326 KULWANT KAUR ()
11 PAKHOWAL PB-04-010-017-001/187
(Gujjarwal) 		2604010000NRG24260520230050746 26/05/2023 Mrs. SUKHWINDER KAUR 2604010WL002649 Mrs. SUKHWINDER KAUR 00177 IOBA0000197 1212 1212 Processed 31/05/2023 1985723324 Mrs. SUKHWINDER KAUR ()
12 PAKHOWAL PB-04-010-017-001/353
(Gujjarwal) 		2604010000NRG24260520230050764 26/05/2023 Malkit kaur 2604010WL002649 Malkit kaur 00177 IOBA0000197 909 909 Processed 31/05/2023 1985723342 Malkit kaur ()
13 PAKHOWAL PB-04-010-017-001/369
(Gujjarwal) 		2604010000NRG24260520230050769 26/05/2023 Jaswinder Kaur 2604010WL002649 Jaswinder Kaur 00177 IOBA0000197 1515 1515 Processed 31/05/2023 1985723322 Jaswinder Kaur ()
14 PAKHOWAL PB-04-010-038-001/208
(Phallewal) 		2604010000NRG24260520230050868 26/05/2023 Karnail singh 2604010WL002653 Karnail singh 00177 IOBA0000197 909 909 Processed 31/05/2023 1985723323 Karnail singh ()
15 PAKHOWAL PB-04-010-038-001/227
(Phallewal) 		2604010000NRG24260520230050872 26/05/2023 Shinder Kaur 2604010WL002653 Shinder Kaur 00177 IOBA0000197 1212 1212 Processed 31/05/2023 1985723325 Shinder Kaur ()
16 PAKHOWAL PB-04-010-038-001/64
(Phallewal) 		2604010000NRG24260520230050878 26/05/2023 AMARJIT KAUR 2604010WL002653 AMARJIT KAUR 00177 IOBA0000197 909 909 Processed 31/05/2023 1985723341 AMARJIT KAUR ()
17 PAKHOWAL PB-04-010-038-001/68
(Phallewal) 		2604010000NRG24260520230050879 26/05/2023 Ashrfa Devi 2604010WL002653 Ashrfa Devi 00177 IOBA0000197 1515 1515 Processed 31/05/2023 1985723338 Ashrfa Devi ()
SubTotal 16665 16665
18 PAKHOWAL PB-04-004-054-001/1
(Pamal) 		2604004000NRG24260520230051197 26/05/2023 KEWAL SINGH 2604004WL002664 KEWAL SINGH 00177 IOBA0000204 909 909 Processed 31/05/2023 1985723321 KEWAL SINGH ()
19 PAKHOWAL PB-04-004-055-001/139
(Pamali) 		2604004000NRG24260520230052179 26/05/2023 Pritam Kaur 2604004WL002687 Pritam Kaur 00177 IOBA0000204 1515 1515 Processed 31/05/2023 1985723345 Pritam Kaur ()
20 PAKHOWAL PB-04-004-055-001/31
(Pamali) 		2604004000NRG24260520230052195 26/05/2023 Baljit Kaur 2604004WL002687 Baljit Kaur 00177 IOBA0000204 909 909 Processed 31/05/2023 1985723346 Baljit Kaur ()
SubTotal 3333 3333
21 PAKHOWAL PB-04-010-011-001/203
(Dhaipai) 		2604003000NRG24260520230051309 26/05/2023 Mandeep kaur 2604003WL002667 Mandeep kaur 00349 PSIB0000048 1212 1212 Processed 31/05/2023 1985723274 Mandeep kaur ()
22 PAKHOWAL PB-04-010-011-001/250
(Dhaipai) 		2604003000NRG24260520230051312 26/05/2023 Shinder Singh 2604003WL002667 Shinder Singh 00349 PSIB0000048 909 909 Processed 31/05/2023 1985723275 Shinder Singh ()
23 PAKHOWAL PB-04-010-022-001/163
(Jodhan) 		2604010000NRG24260520230050959 26/05/2023 Balveer singh 2604010WL002657 Balveer singh 00349 PSIB0000048 1818 1818 Processed 31/05/2023 1985723276 Balveer singh ()
24 PAKHOWAL PB-04-010-022-001/203
(Jodhan) 		2604010000NRG24260520230050965 26/05/2023 Chhinder Singh 2604010WL002657 Chhinder Singh 00349 PSIB0000048 1818 1818 Processed 31/05/2023 1985723348 Chhinder Singh ()
SubTotal 5757 5757
25 PAKHOWAL PB-04-010-012-001/206
(Dhalian) 		2604010000NRG24260520230050784 26/05/2023 Sandeep Kaur 2604010WL002650 Sandeep Kaur 00349 PSIB0000052 303 303 Processed 31/05/2023 1985723278 Sandeep Kaur ()
26 PAKHOWAL PB-04-010-028-001/184
(Leel) 		2604010000NRG24260520230051076 26/05/2023 Kamaljit Kaur 2604010WL002660 Kamaljit Kaur 00349 PSIB0000052 303 303 Processed 31/05/2023 1985723320 Kamaljit Kaur ()
27 PAKHOWAL PB-04-010-037-001/208
(Pakhowal) 		2604010000NRG24260520230050889 26/05/2023 Karnail singh 2604010WL002654 Karnail singh 00349 PSIB0000052 1818 1818 Processed 31/05/2023 1985723273 Karnail singh ()
28 PAKHOWAL PB-04-010-037-001/594
(Pakhowal) 		2604010000NRG24260520230050918 26/05/2023 Ravandeep Kaur 2604010WL002654 Ravandeep Kaur 00349 PSIB0000052 1818 1818 Processed 31/05/2023 1985723277 Ravandeep Kaur ()
SubTotal 4242 4242
29 PAKHOWAL PB-04-010-001-001/128
(Akalgarh) 		2604010000NRG24260520230050562 26/05/2023 Gudeep Kaur 2604010WL002642 Gudeep Kaur 00349 PSIB0000438 1818 1818 Processed 31/05/2023 1985723280 Gudeep Kaur ()
30 PAKHOWAL PB-04-010-001-001/16
(Akalgarh) 		2604010000NRG24260520230050921 26/05/2023 sarbjit kaur 2604010WL002655 sarbjit kaur 00349 PSIB0000438 1515 1515 Processed 31/05/2023 1985723279 sarbjit kaur ()
SubTotal 3333 3333
31 PAKHOWAL PB-04-010-013-001/286
(Dhulkot) 		2604010000NRG24260520230051460 26/05/2023 HARJINDER KAUR 2604010WL002670 HARJINDER KAUR 00354 PUNB0063810 1515 1515 Processed 31/05/2023 1985723281 HARJINDER KAUR ()
SubTotal 1515 1515
32 PAKHOWAL PB-04-010-001-001/109
(Akalgarh) 		2604010000NRG24260520230050561 26/05/2023 Sukhjinder kaur 2604010WL002642 Sukhjinder kaur 00354 PUNB0092900 1818 1818 Processed 31/05/2023 1985723319 Sukhjinder kaur ()
SubTotal 1818 1818
33 PAKHOWAL PB-04-010-017-001/299
(Gujjarwal) 		2604010000NRG24260520230050763 26/05/2023 SHARNJIT KAUR 2604010WL002649 SHARNJIT KAUR 00354 PUNB0118910 1818 1818 Processed 31/05/2023 1985723282 SHARNJIT KAUR ()
34 PAKHOWAL PB-04-010-029-001/124
(Lohgarh) 		2604010000NRG24260520230051336 26/05/2023 Sukhwinder Kaur 2604010WL002668 Sukhwinder Kaur 00354 PUNB0118910 909 909 Processed 31/05/2023 1985723318 Sukhwinder Kaur ()
SubTotal 2727 2727
35 PAKHOWAL PB-04-010-024-001/76
(Kaile) 		2604010000NRG24260520230051010 26/05/2023 HARDEEP SINGH 2604010WL002658 HARDEEP SINGH 00354 PUNB0134910 303 303 Processed 31/05/2023 1985723283 HARDEEP SINGH ()
36 PAKHOWAL PB-04-010-034-001/129
(Nangal Kalan) 		2604010000NRG24260520230051132 26/05/2023 Surinder kaur 2604010WL002662 Surinder kaur 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1985723285 Surinder kaur ()
37 PAKHOWAL PB-04-010-034-001/166
(Nangal Kalan) 		2604010000NRG24260520230051141 26/05/2023 Amarjit Kaur 2604010WL002662 Amarjit Kaur 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1985723317 Amarjit Kaur ()
38 PAKHOWAL PB-04-010-037-001/313
(Pakhowal) 		2604010000NRG24260520230050900 26/05/2023 Kirandeep kaur 2604010WL002654 Kirandeep kaur 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1985723284 Kirandeep kaur ()
SubTotal 4848 4848
39 PAKHOWAL PB-04-010-011-001/17
(Dhaipai) 		2604003000NRG24260520230051306 26/05/2023 BHINDER KAUR 2604003WL002667 BHINDER KAUR 00354 PUNB0718100 1515 1515 Processed 31/05/2023 1985723287 BHINDER KAUR ()
40 PAKHOWAL PB-04-010-047-001/107
(chhokkar) 		2604010000NRG24260520230050928 26/05/2023 Sukh kaur 2604010WL002656 Sukh kaur 00354 PUNB0718100 1818 1818 Processed 31/05/2023 1985723316 Sukh kaur ()
41 PAKHOWAL PB-04-010-047-001/57
(chhokkar) 		2604010000NRG24260520230050947 26/05/2023 Karamjit Kaur 2604010WL002656 Karamjit Kaur 00354 PUNB0718100 1818 1818 Processed 31/05/2023 1985723286 Karamjit Kaur ()
SubTotal 5151 5151
42 PAKHOWAL PB-04-010-008-001/430
(Chhappar) 		2604010000NRG24260520230052155 26/05/2023 Charanjit Kaur 2604010WL002686 Charanjit Kaur 00415 SBIN0011913 1818 1818 Processed 31/05/2023 1985723288 MR GURPREET SINGH ()
43 PAKHOWAL PB-04-010-013-001/573
(Dhulkot) 		2604010000NRG24260520230051485 26/05/2023 Jaspal Kaur 2604010WL002670 Jaspal Kaur 00415 SBIN0011913 1818 1818 Processed 31/05/2023 1985723290 MRS JASPAL KAUR ()
44 PAKHOWAL PB-04-010-030-001/175
(Maherna Kalan) 		2604010000NRG24260520230051107 26/05/2023 HARJINDER KAUR 2604010WL002661 HARJINDER KAUR 00415 SBIN0011913 1515 1515 Processed 31/05/2023 1985723289 MRS HARJINDER KAUR ()
SubTotal 5151 5151
45 PAKHOWAL PB-04-004-055-001/137
(Pamali) 		2604004000NRG24260520230052177 26/05/2023 Hardyal singh 2604004WL002687 Hardyal singh 00415 SBIN0013676 1818 1818 Processed 31/05/2023 1985723291 MR HARDYAL SINGH SO BALWANT SINGH ()
46 PAKHOWAL PB-04-010-047-001/23
(chhokkar) 		2604010000NRG24260520230050933 26/05/2023 MANJIT KAUR 2604010WL002656 MANJIT KAUR 00415 SBIN0013676 1515 1515 Processed 31/05/2023 1985723314 MRS MANJIT KAUR ()
47 PAKHOWAL PB-04-010-047-001/3
(chhokkar) 		2604010000NRG24260520230050936 26/05/2023 SURJIT KAUR 2604010WL002656 SURJIT KAUR 00415 SBIN0013676 1818 1818 Processed 31/05/2023 1985723315 MRS SURJIT KAUR ()
48 PAKHOWAL PB-04-010-047-001/69
(chhokkar) 		2604010000NRG24260520230050948 26/05/2023 Paramjit singh 2604010WL002656 Paramjit singh 00415 SBIN0013676 1818 1818 Processed 31/05/2023 1985723313 MR PARAMJIT SINGH ()
SubTotal 6969 6969
49 PAKHOWAL PB-04-010-001-001/41
(Akalgarh) 		2604010000NRG24260520230050574 26/05/2023 Dilshad mohm. 2604010WL002642 Dilshad mohm. 00415 SBIN0050422 909 909 Processed 31/05/2023 1985723294 MR DILSHAD MUHAMAD ()
50 PAKHOWAL PB-04-010-030-001/111
(Maherna Kalan) 		2604010000NRG24260520230051095 26/05/2023 KULDEEP KAUR 2604010WL002661 KULDEEP KAUR 00415 SBIN0050422 1818 1818 Processed 31/05/2023 1985723292 MRS KULDEEP KAUR ()
51 PAKHOWAL PB-04-010-030-001/90
(Maherna Kalan) 		2604010000NRG24260520230051122 26/05/2023 Nasera mohammad 2604010WL002661 Nasera mohammad 00415 SBIN0050422 1515 1515 Processed 31/05/2023 1985723311 MS NAZIRA WO SHER MOHAMMAD ()
52 PAKHOWAL PB-04-010-039-001/100
(Rachhin) 		2604010000NRG24260520230051221 26/05/2023 HARWINDER KAUR 2604010WL002665 HARWINDER KAUR 00415 SBIN0050422 1212 1212 Processed 31/05/2023 1985723293 MRS HARWINDER KAUR ()
53 PAKHOWAL PB-04-010-039-001/105
(Rachhin) 		2604010000NRG24260520230051223 26/05/2023 Sarabjit Kaur 2604010WL002665 Sarabjit Kaur 00415 SBIN0050422 1212 1212 Processed 31/05/2023 1985723312 MRS SARABJIT KAUR ()
54 PAKHOWAL PB-04-010-039-001/128
(Rachhin) 		2604010000NRG24260520230051229 26/05/2023 Daljit kaur 2604010WL002665 Daljit kaur 00415 SBIN0050422 909 909 Processed 31/05/2023 1985723310 MRS DALJIT KAUR ()
55 PAKHOWAL PB-04-010-039-001/184
(Rachhin) 		2604010000NRG24260520230051233 26/05/2023 Kamaljit kaur 2604010WL002665 Kamaljit kaur 00415 SBIN0050422 909 909 Processed 31/05/2023 1985723295 MR ROHITPREET SINGH UGS KAMALJIT KAUR ()
SubTotal 8484 8484
56 PAKHOWAL PB-04-010-043-001/113
(Sarabha) 		2604010000NRG24260520230050556 26/05/2023 Hakam Khan 2604010WL002641 Hakam Khan 00415 SBIN0050506 303 303 Processed 31/05/2023 1985723299 MR HAKAM KHAN ()
57 PAKHOWAL PB-04-010-043-001/132
(Sarabha) 		2604010000NRG24260520230050706 26/05/2023 Mrs. MANJIT KAUR 2604010WL002648 Mrs. MANJIT KAUR 00415 SBIN0050506 303 303 Processed 31/05/2023 1985723300 MRS MANJIT KAUR ()
58 PAKHOWAL PB-04-010-043-001/281
(Sarabha) 		2604010000NRG24260520230050727 26/05/2023 Kuldeep Kaur 2604010WL002648 Kuldeep Kaur 00415 SBIN0050506 909 909 Processed 31/05/2023 1985723297 MR KULDEEP KAUR ()
59 PAKHOWAL PB-04-010-043-001/323
(Sarabha) 		2604010000NRG24260520230050731 26/05/2023 Premjit Kaur 2604010WL002648 Premjit Kaur 00415 SBIN0050506 909 909 Processed 31/05/2023 1985723296 MRS PREMJIT KAUR ()
60 PAKHOWAL PB-04-010-045-001/5
(Shahpur) 		2604010000NRG24260520230051252 26/05/2023 RANJEET KAUR 2604010WL002666 RANJEET KAUR 00415 SBIN0050506 1212 1212 Processed 31/05/2023 1985723309 MRS RANJEET KAUR ()
SubTotal 3636 3636
61 PAKHOWAL PB-04-010-007-001/272
(Chaminda) 		2604010000NRG24260520230050656 26/05/2023 Amandeep Kaur 2604010WL002645 Amandeep Kaur 00415 SBIN0050980 1515 1515 Processed 31/05/2023 1985723334 MRS AMANDEEP KAUR ()
62 PAKHOWAL PB-04-010-028-001/266
(Leel) 		2604010000NRG24260520230051082 26/05/2023 Balwinder Kaur 2604010WL002660 Balwinder Kaur 00415 SBIN0050980 1515 1515 Processed 31/05/2023 1985723298 MRS BALWINDER KAUR ()
63 PAKHOWAL PB-04-010-037-001/593
(Pakhowal) 		2604010000NRG24260520230050917 26/05/2023 Daljit Singh 2604010WL002654 Daljit Singh 00415 SBIN0050980 1818 1818 Processed 31/05/2023 1985723301 MR DALJIT SINGH ()
SubTotal 4848 4848
64 PAKHOWAL PB-04-010-013-001/527
(Dhulkot) 		2604010000NRG24260520230051480 26/05/2023 Darshan Kaur 2604010WL002670 Darshan Kaur 00462 UCBA0001107 1818 1818 Processed 31/05/2023 1985723330 DARSHAN KAUR WO SATNAM SINGH ()
65 PAKHOWAL PB-04-010-023-001/114
(Juraha) 		2604010000NRG24260520230050822 26/05/2023 Rajwinder kaur 2604010WL002652 Rajwinder kaur 00462 UCBA0001107 1515 1515 Processed 31/05/2023 1985723308 RAJWINDER KAUR ()
66 PAKHOWAL PB-04-010-023-001/12
(Juraha) 		2604010000NRG24260520230050824 26/05/2023 HARPREET KAUR 2604010WL002652 HARPREET KAUR 00462 UCBA0001107 1515 1515 Processed 31/05/2023 1985723306 HARPREET KAUR ()
67 PAKHOWAL PB-04-010-023-001/227
(Juraha) 		2604010000NRG24260520230050835 26/05/2023 Manpreet Singh 2604010WL002652 Manpreet Singh 00462 UCBA0001107 1818 1818 Processed 31/05/2023 1985723307 MANPREET SINGH ()
68 PAKHOWAL PB-04-010-023-001/87
(Juraha) 		2604010000NRG24260520230050849 26/05/2023 Hardeep Kaur 2604010WL002652 Hardeep Kaur 00462 UCBA0001107 1818 1818 Processed 31/05/2023 1985723331 HARDEEP KAUR WO NAHAR SINGH ()
SubTotal 8484 8484
69 PAKHOWAL PB-04-010-039-001/239
(Rachhin) 		2604010000NRG24260520230051243 26/05/2023 Bajinder Kaur 2604010WL002665 Bajinder Kaur 00462 UCBA0003024 909 909 Processed 31/05/2023 1985723329 BALJINDER KAUR ()
SubTotal 909 909
70 PAKHOWAL PB-04-010-027-001/116
(Latala) 		2604010000NRG24260520230051022 26/05/2023 GURMIT KAUR 2604010WL002659 GURMIT KAUR 00468 UBIN0540587 1515 1515 Processed 31/05/2023 1985723303 GURMIT KAUR ()
71 PAKHOWAL PB-04-010-027-001/294
(Latala) 		2604010000NRG24260520230051041 26/05/2023 Karam 2604010WL002659 Karam 00468 UBIN0540587 1818 1818 Processed 31/05/2023 1985723305 Karam ()
72 PAKHOWAL PB-04-010-027-001/303
(Latala) 		2604010000NRG24260520230051042 26/05/2023 Chhinderpal kaur 2604010WL002659 Chhinderpal kaur 00468 UBIN0540587 1515 1515 Processed 31/05/2023 1985723304 Chhinderpal kaur ()
73 PAKHOWAL PB-04-010-027-001/327
(Latala) 		2604010000NRG24260520230051046 26/05/2023 Manjit kaur 2604010WL002659 Manjit kaur 00468 UBIN0540587 1818 1818 Processed 31/05/2023 1985723333 Manjit kaur ()
74 PAKHOWAL PB-04-010-027-001/385
(Latala) 		2604010000NRG24260520230051055 26/05/2023 Sarabjit singh 2604010WL002659 Sarabjit singh 00468 UBIN0540587 1818 1818 Processed 31/05/2023 1985723302 Sarabjit singh ()
SubTotal 8484 8484
75 PAKHOWAL PB-04-010-013-001/557
(Dhulkot) 		2604010000NRG24260520230051484 26/05/2023 Rachhpal Kaur 2604010WL002670 Rachhpal Kaur 00468 UBIN0932850 1818 1818 Processed 31/05/2023 1985723332 Rachhpal Kaur ()
SubTotal 1818 1818
76 PAKHOWAL PB-04-010-037-001/240
(Pakhowal) 		2604010000NRG24260520230050895 26/05/2023 KULDEEP SINGH 2604010WL002654 KULDEEP SINGH 00554 KKBK0004078 1818 1818 Processed 31/05/2023 1985723347 KULDEEP SINGH ()
SubTotal 1818 1818
Total 106050 106050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_260523FTO_14402 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 1515
2 PAKHOWAL PB2604010_260523FTO_14402 Indian Bank IDIB000M596 Mandi Ahmedgarh 4545
3 PAKHOWAL PB2604010_260523FTO_14402 Indian Overseas Bank IOBA0000197 GUJJARWAL 16665
4 PAKHOWAL PB2604010_260523FTO_14402 Indian Overseas Bank IOBA0000204 BADDOWAL 3333
5 PAKHOWAL PB2604010_260523FTO_14402 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 5757
6 PAKHOWAL PB2604010_260523FTO_14402 Punjab & Sind Bank PSIB0000052 PAKHOWAL 4242
7 PAKHOWAL PB2604010_260523FTO_14402 Punjab & Sind Bank PSIB0000438 BARUNDI 3333
8 PAKHOWAL PB2604010_260523FTO_14402 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 1515
9 PAKHOWAL PB2604010_260523FTO_14402 Punjab National Bank PUNB0092900 RAEKOT 1818
10 PAKHOWAL PB2604010_260523FTO_14402 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 2727
11 PAKHOWAL PB2604010_260523FTO_14402 Punjab National Bank PUNB0134910 Pakhowal 4848
12 PAKHOWAL PB2604010_260523FTO_14402 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 5151
13 PAKHOWAL PB2604010_260523FTO_14402 State Bank of India SBIN0011913 AHMEDGARH 5151
14 PAKHOWAL PB2604010_260523FTO_14402 State Bank of India SBIN0013676 JODHAN 6969
15 PAKHOWAL PB2604010_260523FTO_14402 State Bank of India SBIN0050422 LOHAT BADDI 8484
16 PAKHOWAL PB2604010_260523FTO_14402 State Bank of India SBIN0050506 SARABHA 3636
17 PAKHOWAL PB2604010_260523FTO_14402 State Bank of India SBIN0050980 PAKHOWAL 4848
18 PAKHOWAL PB2604010_260523FTO_14402 UCO Bank UCBA0001107 KALAKH 8484
19 PAKHOWAL PB2604010_260523FTO_14402 UCO Bank UCBA0003024 Gill 909
20 PAKHOWAL PB2604010_260523FTO_14402 Union Bank of India UBIN0540587 LATALA 8484
21 PAKHOWAL PB2604010_260523FTO_14402 Union Bank of India UBIN0932850 AHMEDGARH 1818
22 PAKHOWAL PB2604010_260523FTO_14402 Kotak Mahindra Bank Ltd. KKBK0004078 PAKHOKE 1818

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